Muster Roll No. : 3328	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 2776    Sanction Date : 30/06/2023
Work Code : 2607005078/RC/9989101038	Work Name : Rural Connectivity(Jamshed Chatial)-2 2023-24 (2607005078/RC/9989101038)

Measurement Book Detail

MB NO.  78        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTOSH KUMARI(Self) PB-07-005-078-001/15 SC JAMSHED CHATHIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL014457 Credited 01/01/2024   2 vinod kumar PB-07-005-078-001/19 OTHER JAMSHED CHATHIAL P P A P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL014457 Credited 01/01/2024   3 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL014457 Credited 01/01/2024   4 CHARANJIT KAUR PB-07-005-078-001/49 OTHER JAMSHED CHATHIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL014457 Credited 01/01/2024   5 SARABJIT KAUR PB-07-005-078-001/51 SC JAMSHED CHATHIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL014457 Credited 01/01/2024   6 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P A P P A P A P A P P A P P 10 303 3030 0 0 3030 CANARA BANK GARDHIWALA CNRB0006330 2607005WL014457 Credited 01/01/2024   Daily Attendence 6 6 0 6 6 5 5 5 6 0 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 7575

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22422 Average Per labour 3737

Total man days : 74